How To Fix /ATL/CASHIR128 - Function is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 128

• Message text: Function is not active

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR128 - Function is not active ?

  The SAP error message /ATL/CASHIR128 Function is not active typically indicates that a specific function or feature related to cash management or cash handling is not enabled or configured in your SAP system. This can occur in various contexts, such as when trying to execute a transaction or report that relies on a specific functionality that has not been activated.
  Cause:
  
  Functionality Not Activated: The specific function related to cash handling or cash management has not been activated in the system.
  Configuration Issues: There may be missing configuration settings in the relevant modules (e.g., Treasury, Cash Management).
  Authorization Issues: The user may not have the necessary authorizations to access the function.
  System Version: The function may not be available in the version of SAP you are using.
  
  Solution:
  
  
  Activate the Function:
  
  Check if the function can be activated through transaction codes like SPRO (SAP Project Reference Object) to access the configuration settings.
  Navigate to the relevant area (e.g., Financial Accounting, Treasury) and look for options to activate the cash handling functions.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configuration steps have been completed for cash management or treasury functions.
  Review the configuration documentation for the specific module to ensure all prerequisites are met.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the function.
  Consult with your SAP security team to ensure that the user roles and profiles are correctly assigned.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that need to be applied.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message and any relevant details about the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO, SE80, or SE37 for function modules.
  Documentation: Review SAP documentation related to cash management and treasury functions for detailed configuration steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.